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2002~03 <br /> Changes in Expenditures <br /> <br /> presumptive cancer claims, which assume that employees' <br /> cancers result from their work. The department will continue its cost <br /> containment efforts, and will be decreasing expenditures for all <br /> discretionary items, but even with these efforts the workers' <br /> compensation budget will require a budget amendment of $1,093,973 <br /> to balance the budget for fiscal year 2002/03. <br /> <br />FEDERAL LAW ENFORCEMENT GRANTS <br /> <br />1. The Police Department received a federal youth enforcement 43,000 <br />program grant for the Police Activities League program. An <br />appropriation must be established so that the Police Department <br />may expend these funds. <br /> <br />2. The Police Department received a federal law enforcement 72,202 <br />block grant, which requires an appropriation to enable the Police <br />Department to begin expending the granted funds. <br /> <br /> Total Federal Law Enforcement $ 115~202 <br /> <br />CAPTIAL OUTLAY FUND <br /> <br />1. On March 24, 2003 the City Council approved an $8 million loan 8,000,000 <br />from the water enterprise fund, internal services fund, and <br />self-insurance fund to the City's capital project fund to provide <br />the financial resources needed to undertake the land acquisitions <br />of privately-owned properties on block 2 for the cinema/retail project. <br />This appropriation is required to establish a project account in which <br />to record the property acquisition expenditures. <br /> <br />2. The millennium tree-planting grant was $140,000. The total costs (102,380) <br />were only $37,620 that resulted in a $102,380 reduction in the <br />amount to be reimbursed. <br /> <br /> Total Capital Outlay Fund :~7~897~620 <br /> Grand Total of Revenue Changes $9.567.254 <br /> <br /> B-3 <br /> <br /> 2247 <br /> <br /> <br />